[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13588248.002023-05-206573Actual
1054243.512022-05-206568Actual
37196756.002025-03-206514Actual
1582041.002023-07-216526Actual
33839542.002024-12-206515Actual
17704474.002023-09-206564Actual
17937151.002023-09-206546Actual
13340358.662023-04-206528Actual
10711196.002023-02-186546Actual
3624380.002022-08-206564Budget
2392860.002024-03-196526Actual
7403100.002022-11-206556Budget
274151485.962024-06-196518Actual
15990564.002023-07-216517Actual
31261190.732024-09-1965113Actual
2652022.042024-05-1965511Actual
867480.002022-05-206567Budget
20119440.002023-11-206567Actual
12819343.002023-04-206516Actual
206131200.002023-12-216513Actual
1643118.842023-07-2165212Actual
2072655.642022-06-206518Actual
33124584.432024-11-196528Actual
16964189.002023-08-206566Actual

Generated 2025-06-19 08:52:54.129 UTC